MTN Group Limited Integrated Report for the year ended 31 December 2013

Annual Financial
Statements

Annexures

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Group statement of changes in equity

for the year ended 31 December 2013

	Note	Share capital Rm	Share premium Rm	Retained earnings Rm	Other reserves Rm	Total attri- butable to equity holders of the Company Rm	Non- controlling interests Rm	Total equity Rm
Balance at 1 January 2012		*	44 678	56 567	(12 348)	88 897	3 802	92 699
Share buy-back		*	(2 088)	–	–	(2 088)	–	(2 088)
Shares issued during the year		*	3	–	–	3	–	3
Shares cancelled		*	–	–	–	*	–	*
Transfer between reserves		–	–	22	(22)	–	–	–
Transactions with non-controlling interests	42	–	–	–	(122)	(122)	(55)	(177)
Share-based payment transactions		–	–	–	147	147	–	147
Total comprehensive income		–	–	20 704	(3 498)	17 206	3 355	20 561
Profit after tax		–	–	20 704	–	20 704	3 364	24 068
Other comprehensive income		–	–	–	(3 498)	(3 498)	(9)	(3 507)
Dividends declared	10	–	–	(14 919)	–	(14 919)	(3 255)	(18 174)
Other movements		–	–	(127)	9	(118)	34	(84)
Balance at 31 December 2012		*	42 593	62 247	(15 834)	89 006	3 881	92 887
Balance at 1 January 2013		*	42 593	62 247	(15 834)	89 006	3 881	92 887
Restatement for impact ofhyperinflation (note 14)		–	–	5 563	–	5 563	–	5 563
Restated balance at 1 January 2013		*	42 593	67 810	(15 834)	94 569	3 881	98 450
Shares issued during the year		*	5	–	–	5		5
Shares cancelled		*	–	–	–	*	–	*
Transactions with non-controlling interests	42	–	–	–	(495)	(495)	(138)	(633)
Share-based payment transactions		–	–	–	215	215	–	215
Total comprehensive income		–	–	26 289	10 179	36 468	5 010	41 478
Profit after tax		–	–	26 289	–	26 289	4 111	30 400
Other comprehensive income		–	–	–	10 179	10 179	899	11 078
Dividends declared	10	–	–	(16 210)	–	(16 210)	(3 608)	(19 818)
Other movements		–	–	(58)	(56)	(114)	188	74
Balance at 31 December 2013		*	42 598	77 831	(5 991)	114 438	5 333	119 771
Note		24	24		25

^*	Amounts less than R1 million.